By OpenERP 7.X
If cashier makes mistake in payment via POS, How can we handle it.
Please share right way or options to do these !
thanks,
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In the POS Backend you have to return products and then proceed the sale again. You have the POS orders that have a button to Return Products
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Daftar
if the sale is confirmed already you can process to the end and simply do a return of the item